Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 216.19 | 01/03/2019 | OWN/2018-19/P/76 | Expenditures | 7,000 | |||||||
25/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 125 | 26/03/2019 | OWN/2018-19/P/85 | Expenditures | 9,700 | |||||||
27/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,680 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:36 PM. |